1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.420651   Contract reference MUSEO HISTORIA NAT.-2020-00022   Contract description: SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGAS   Type of Contract Services   Contract Start: 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2020-0005   Request Title SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGAS DE LA INSTITUCIÓN   Description SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE DOS ASCENSORES Y UN MONTACARGAS DE LA INSTITUCIÓN   Business Operation Administración   Reply Reference SERVICIO DE MANTENIMIENTO O CORRECTIVO Y PREVENTIV   Type of Contract ServicesDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 210,000.00 247,800.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERVICIO MANTENIMIENTO DE ASCENSORES 12 UD 14,000 14,000 168,000.00 0.00 18 30,240.00 0.00 168,000.00 198,240.00         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de ascensores 2.2.7.2.06 SERVICIO DE MANTENIMIENTO MONTACARGAS 12 UD 3,500 3,500 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/2/2020_8_45 p.m..Pdf Download CUOTA PARA COMPROMETER ASCENSORES .pdf CUOTA PARA COMPROMETER ASCENSORES .pdf Download Acta de adjudicación MNHN -DAF-CM-2020-05.pdf Ascensores.pdf Acta de adjudicación MNHN -DAF-CM-2020-05.pdf Ascensores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1579806266958 30 250,000.00  DOP Vencido Certificacion servicio mantenimiento ascensores.pdf